1 Opening(s)
5.0 Year(s) To 6.0 Year(s)
2.60 LPA TO 3.00 LPA
Job description
HPS/2024/436
Senior Accountant
Male
1
5 to 6
B.Com/M.Com /Tally 9
Roles and Responsibilities
Senior Accountant Male / Female both can apply.Exp- 5-6 years Timming- 9 to 6 Location- Sarigam GIDC Salary- 2.6 lacs - 3 lacs
Skills required-- Full knowledge of Tally- Purchase & sales invoices - Bank reconciliation - GST & TDS - Good Knowledge ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
5.00 LPA TO 7.00 LPA
Reconciliation of Debtors, Creditors and other Ledger AccountInvoice bill checking & Vendor Payment Processing.Knowledge of account's finalization on ERP, SAP, Tally and M.S Excel.Responsible for total vouchers developmentResponsible for all Cash and Bank operation.(Handling cash & cheques)Accounts finalization, Income tax matter, & maintaining statutory books compliance related matterChecking of Receipts ...
1 Opening(s)
4.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 4.00 LPA
Reconciliation of Debtors, Creditors and other Ledger AccountInvoice bill checking & Vendor Payment Processing.Knowledge of account's finalization on ERP, SAP, Tally and M.S Excel.Responsible for total vouchers developmentResponsible for all Cash and Bank operation.(Handling cash & cheques)Accounts finalization, Income tax matter, & maintaining statutory books compliance related matterChecking of Receipts ...
1 Opening(s)
0 To 3.0 Year(s)
1.00 LPA TO 3.00 LPA
Reconciliation of Debtors, Creditors and other Ledger AccountInvoice bill checking & Vendor Payment Processing.Knowledge of account's finalization on ERP, SAP, Tally and M.S Excel.Responsible for total vouchers developmentResponsible for all Cash and Bank operation.(Handling cash & cheques)Accounts finalization, Income tax matter, & maintaining statutory books compliance related matterChecking of Receipts ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.00 LPA TO 3.00 LPA
Reconciliation of Debtors, Creditors and other Ledger AccountInvoice bill checking & Vendor Payment Processing.Knowledge of account's finalization on ERP, SAP, Tally and M.S Excel.Responsible for total vouchers developmentResponsible for all Cash and Bank operation.(Handling cash & cheques)Accounts finalization, Income tax matter, & maintaining statutory books compliance related matterChecking of Receipts ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.00 LPA TO 2.00 LPA
Job Location- Dhayari Gaon Pune
JOB DESCRIPTION
Reconciliation of Debtors, Creditors and other Ledger AccountInvoice bill checking & Vendor Payment Processing.Knowledge of account's finalization on ERP, SAP, Tally and M.S Excel.Responsible for total vouchers developmentResponsible for all Cash and Bank operation.(Handling cash & cheques)Accounts finalization, Income tax matter, & maintaining statutory books ...
1 Opening(s)
0 To 3.0 Year(s)
3.00 LPA TO 8.00 LPA
Job Location- Purna Nager Chinchwad
JOB DESCRIPTION
WANTED MALE ACCOUNTANT GRADUATE , MAINTENING OF ACCOUNT BOOKS,
GST, TDS & DRAFTING,WITH MINIMUM 5 YEARS EXPERIENCE IN REPUTED
CONSTRUCTION COMPANY, FLUENT IN ENGLISH, SHOULD INDIPENDENTLY
HANDLE THE ACCOUNTS AND DRAFTING THE AGREEMENTS &HAVING KNOWLEDGE IN COMPUTERS
JOB TYPE
Permanent Job
INDUSTRY
Construction & Engineering
FUNCTION
Finance & Accounts
ROLES
Accountant
SKILLS
ACCOUNTANT
EDUCATION
Bachelor of Commerce (B.Com)
1 Opening(s)
0 To 4.0 Year(s)
1.00 LPA TO 2.00 LPA
Bookkeeper, accountant, Australian accounting, xero myob,Raising Sales InvoicesFollowing up for money (debtor management)Create ABA files for payment and load it on bankProcess wages, lodge STP and process superPay suppliersProcess and pay ATO debtsPass manual journals for inter-entity loans
and reconcile them from time to timePull out management reports
1 Opening(s)
0 To 4.0 Year(s)
1.00 LPA TO 8.00 LPA
Payment Voucher Entry in Tally, Purchase
Sales Invoice Entry, Bank Reconciliation
Maintaining Excel Formats
Time: 10am to 5:30pm
Weekly off - Sunday
Payment Voucher Entry in Tally, Purchase
Sales Invoice Entry, Bank Reconciliation
Maintaining Excel Formats
Time: 10am to 5:30pm
Weekly off - Sunday
Payment Voucher Entry in Tally, Purchase
Sales Invoice Entry, Bank Reconciliation
Maintaining Excel Formats
Time: 10am ...
1 Opening(s)
0 To 4.0 Year(s)
1.00 LPA TO 4.00 LPA
FEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST,
EFEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST,
E I
FEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST,
EFEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST,
E INVOCING BANK RECOCILATION INVOCING, BANK RECOCILATION
NVOCING BANK RECOCILATION ...